Replace the mail sorter printer

Ended Awarded Last action

Contract number
HC102818F0769
Awardee
Awarding agency
Obligated
$89,588

Award facts

Contract value 86% obligated
  • $89,588.28 Current, with exercised options
  • $103,704.28 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Washington Headquarters Service Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, VA 20301, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $89,588

About this award

This federal contract was awarded by the DOD Washington Headquarters Service to Bear River Associates Inc., a minority-owned, Hispanic-American owned business. The $103,704.28 firm-fixed-price contract is for the replacement of a mail sorter printer under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule (MAS) contract. As a prime contractor, Bear River Associates provides information technology and defense maintenance management services to the Defense Information Systems Agency (DISA) under an $8 million indefinite delivery/indefinite quantity contract to support DISA's efforts to maintain critical IT infrastructure and ensure continuity of operations for the Department of Defense. This specific contract has no set-aside designation.

Quick answers

Who was awarded contract HC102818F0769?

HC102818F0769 was awarded to Bear River Associates, Inc. by Defense Information Systems Agency (Department of Defense) on May 29, 2018.

How much is contract HC102818F0769 worth?

The government has obligated $89,588 on HC102818F0769. Its potential value, with all options, is $103,704.

Which agency awarded contract HC102818F0769?

Defense Information Systems Agency (Department of Defense) awarded HC102818F0769, with funding from Washington Headquarters Service (Department of Defense).

Is contract HC102818F0769 an order under another contract?

Yes. HC102818F0769 is a delivery order under GS35F0436J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HC102818F0769 competed?

The extent of competition for HC102818F0769 was full and open competition. The government received 1 offer.

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